160958 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361335 Page 1 of 1
ONE CIVIC SQUARE LITTLE CEASARS
0 CHECK AMOUNT: $616.64
CARMEL, INDIANA 46032 11530 WESTFIELD BLVD
.CARMEL IN 46032 CHECK NUMBER: 160958
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRI
1047 4239039 392.23 GENERAL PROGRAM SUPPL
1125 4341993 112.90 125047
1125 4341993 111.51 CATERING SERVICE
Little Caesars: 11530 Westfield Blvd. Carmel, IN 46032
The following invoices are for purchases made by Carmel Clay Parks Recreation
YELLOW INVOICES:
1. Invoice 051279 $43.60v
2. Invoice 051280 $16.35✓
3. Invoice 051408 $21.801
4. Invoice 051496 $32.59
5. Invoice 052025 $16.20V R�r���.T�'�
6. Invoice 052118 $30.23
7. Invoice 052223 $16.20" MAY 2 9 20
8. Invoice 052133 $111.51 }-AAMpa Mt)
9. Invoice 052238 $21.80 BY:
10. Invoice 127039 $21.80V
Total Yellow Invoices: 332.08
WHITE INVOICES:
1. Invoice 051279 $21.80 t/
2. Invoice 051408 *2 S� ��o• QJ
3. Invoice 051435 $21.80✓
4. Invoice 051495 $16.20v 41) v'f cry P c_
5. Invoice 052161 $21.80✓ b- e"7
6. Invoice 4 052187 $30.51
7. Invoice 052237 $43.20
Total White Invoices:t5`9 1 t
i"1 t•t�rP
TOTAL AMOUNT DUE: M9
3
5C)
We would like to thank you for letting us serve you. We would love to continue.:
Sincerely, 39 a �3
L i
Bob Flores
sl zsl
ACCOUNTS P,AYABI_E VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
Terms
Little Caesars
11530 Westfield Blvd.
Carmel, IN 46032
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
111.51
6/10/08 Multi le Pizza Deliveries *Total$$
6/10/08 Multi le Pizza Deliveries
5/13/08 125047 Pizza Deliveries
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No
Little Caesars Allowed 20
11530 Westfield Blvd.
i Carmel, IN 46032
In Sum of
616.64
ON ACCOUNT OF APPROPRIATION FOR I
101 General 104 Program
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 Multiple 4341993 111.51 1 hereby certify that the attached invoice(s), or
_1047 Multiple 4239039 392.23 bill(s) is (are) true and correct and that the
1125 125047 4341993 112.90 materials or services itemized thereon for
M
which charge is made were ordered and
received except
19 -Jun 2008
Am 2b
Signature
616.64 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund